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HomeMy WebLinkAboutord2024-073Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Ate, Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2024-766 File ID: AB2024-766 Version: 1 Status: Adopted File Created: 11/06/2024 Entered by: TAxlund@co.whatcom.wa.us Department: Public Works File Type: Ordinance Department Assigned to: Council Finance and Administrative Services Committee Final Action: 12/03/2024 Agenda Date: 12/03/2024 Enactment #: ORD 2024-073 Related Files: Primary Contact Email: sdraper@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance establishing a project based budget for the Central Shop Underground Storage Tank Removal project SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: See memo HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 11/19/2024 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 6 Buchanan, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 emp Absent: 1 Byrd 12/03/2024 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 2 Byrd, and Donovan Nay: 0 emp Absent: 1 Galloway 12/03/2024 Council ADOPTED Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Whatcom County Page 1 Printed on 121412024 Agenda Bill Master Report Continued (AB2024-766) Nay: 0 Attachments: Staff Memo, Proposed Ordinance, Supplemental Budget Request, Notice of Action Proposed on 11.19.2024 Whatcom County Page 2 Printed on 121412024 1 2 3 4 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 PROPOSED BY: Public Works Department INTRODUCTION DATE: 11/19/2024 ORDINANCE NO. 2024-073 ORDINANCE ESTABLISHING THE CENTRAL SHOP UNDERGROUND STORAGE TANK REMOVAL PROJECT BASED BUDGET WHEREAS, Whatcom County Public Works owns a previously operational underground storage tank (UST) is subject to WAC 173-36OA-0110 and the Resource Conservation and Recovery Act, 42 USC Sec. 6901 et seq; and WHEREAS, as to be in compliance with WAC 173-360A-0750, Whatcom County reported a release in February 2020 to the Department of Ecology; and WHEREAS, the Department of Ecology assigned the Cleanup Site ID #12308 to the release; and WHEREAS, as to be in compliance with WAC 173-36OA-0750 Whatcom County is required to investigate and clean up the site in accordance with WAC 173-340 also as known as the Model Toxics Control Act (MTCA); and WHEREAS, to be in compliance with MTCA, Whatcom County shall remove the underground storage tanks, clean up and remediate contaminated soils near 901 West Smith Road, Bellingham, WA 98226; and WHEREAS, the Department of Ecology requires the County to achieve these mandated water quality improvements as soon as feasibly possible; and WHEREAS, this request includes costs associated with contracted professional engineering services, county survey and permit assistance, permit fees, county staff time for project management and the construction contract; and WHEREAS, all local funding for this request will come from the Road Fund, Equipment Revolving & Replacement Fund, Flood Fund, Stormwater Fund, REET I Fund and General Fund; and WHEREAS, Section 6.80 of the Whatcom County Home Rule Charter allows for project based capital budget appropriation ordinances that lapse when the project has been completed or abandoned or when no expenditure or encumbrance has been made for three (3) years, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that a new fund is hereby established, effective immediately, known as the Central Shop Underground Storage Tank Removal Project Fund. This fund shall be used to account for the revenues and expenditures related to the project listed above; and BE IT FURTHER ORDAINED by the Whatcom County Council that the Central Shop Underground Storage Tank Removal Project Fund is approved with an initial project budget, as described in Exhibit A, of $2,241,000. ADOPTED this 3rd day of December ®���4FB6�EPFFS?!B°F ATTES . Cat Y: M,"tier ri6rG,e` C. a J APPROVED A c Q °FORM'i `',._ N C1 ADDroved`bv emaii/ Quinn 11%13/2024 Christopher Quin, Chief Deputy ProsecutingAttorney Civil Division , 2024. WHATCOM COUNTY COUNCIL ��- CO W SHINGTON Barry ()A u anan, Council Chair WHATCOM COUNTY COUNCIL TCOM COUNTY, W INGTON Satpal Sidh , County Executive ( ) Approved () Denied Date Signed: o B/ �°' Exhibit A Exhibit A Central Shop Underground Storage Tank Expenditures Removal Account Descriptions Total Project Budget Expenditures 6110 Wages $41,000 6290 Applied Benefits $29,000 6630 Professional Services $180,000 6699 Other Services Interfund $8,000 7190 Other Misc Interfund $3,000 7380 Other Improvements $1,980,000 $2,241,000 `' il2e�enues Account Description Total Project Budget 8301.108 Road Fund $273,819 8301.501 ER&R Fund $10,035 8301.169 Flood Fund $15,776 8301.123 Stormwater Fund $652 8301.001 General Fund $712,718 8301.326 REET I Fund $1,228,000 $ 2, 241, 000